Org.nr 995 756 676 2020 → 2021 Year-over-year analysis

ABELI HOLDING AS: årsregnskap 2021 vs 2020

Shrank 25% on revenue, weaker earnings

approved 2022-02-12; registry 2022-05-19; journal 2022 237049

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABELI HOLDING AS. Revenue 12.0k NOK → 9 000 NOK (-25.0%). Net result +106.7k NOK → +45.7k NOK. Equity 13.66m NOK → 13.71m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABELI HOLDING AS.

Scorecard

Revenue
12.0k NOK 9 000 NOK
-25.0%
Operating result
-24.6k NOK -11.0k NOK
+55.3%
Net result
+106.7k NOK +45.7k NOK
-57.2%
Equity
13.66m NOK 13.71m NOK
+0.3%
Cash
11.30m NOK 11.36m NOK
+0.5%
Total assets
13.69m NOK 13.73m NOK
+0.2%

What improved

  • ↑

    Operating result improved

    Operating result -24.6k NOK → -11.0k NOK (op. margin -205.2% → -122.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.66m NOK → 13.71m NOK (equity ratio 99.8% → 99.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.30m NOK → 11.36m NOK (+0.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.0k NOK to 9 000 NOK (-25.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +106.7k NOK → +45.7k NOK (net margin 889.3% → 507.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.22m NOK → 1.21m NOK. Reported fact